Dedicated and adaptable professional with a proactive attitude and the ability to learn quickly. Strong work ethic and effective communication skills. Eager to contribute to a dynamic team and support organizational goals.
Overview
31
31
years of professional experience
1
1
Certification
Work History
Accounts Receivable/Payable Specialist
Advanced Cable Connections, Inc
Tampa
02.2025 - Current
Processed and verified invoices, purchase orders, and expense reports for accuracy and completeness
Assisted with month-end closing activities by preparing accruals and reconciling accounts payable balances
Reconciled vendor statements and resolved any discrepancies in a timely manner
Collaborated with purchasing department to resolve pricing or quantity discrepancies on invoices
Responded to vendor inquiries regarding payment status or invoice issues promptly and professionally
Reviewed employee expense reports for compliance with company policies before processing reimbursement payments
Performed regular audits of accounts payable processes to identify areas for improvement and implement best practices
Maintained confidentiality when handling sensitive financial information during daily tasks
Assisted in the preparation of 1099 forms and other tax-related documents for vendors
Developed and maintained strong relationships with key vendors, resulting in improved communication and issue resolution
Managed vendor database, ensuring accurate and up-to-date information for efficient payment processing
Freight/Customer Service Associate
Home Depot
Tampa
04.2019 - Current
Operated forklifts and other material handling equipment to safely transport and store goods in designated warehouse location.
Collaborated with team members to organize inventory, maintain stock levels, and optimize warehouse layout for maximum efficiency
Implemented safety protocols and best practices to minimize workplace accidents and injuries.
Utilized computer systems to generate shipping labels, track inventory levels, and update shipment statuses accurately
Worked closely with logistics team to coordinate outbound deliveries based on customer orders and delivery schedules
Collaborated with cross-functional teams including procurement, sales, and customer service departments to resolve any order-related issues or delays efficiently
Contributed ideas for process improvements that enhanced productivity while maintaining high standards of accuracy in order fulfillment operations
Trained new hires on proper handling techniques for different types of merchandise as part of the onboarding process
Processed transactions accurately using point-of-sale systems.
Assisted customers with product inquiries and store navigation.
Assisted customers with returns, exchanges, refunds, and other transactions as needed.
Project Coordinator
Osprey Construction Inc
Tampa
01.2014 - 01.2019
Answer multi phone lines.
Preform administrative duties for management and superintendents.
Responsible for processing new bid requests. Submit bids in lender required websites.
Process, track, file, monitor and retrieve new construction/reo purchase orders with strict deadlines.
Maintain documents associated with new construction.
Coordinate and schedule with vendors, subcontractors, superintendents, inspectors, builders, realtors, customers and lenders.
Maintain current records for subcontractors, builders and vendors.
Gather and prepare all new construction plans/documents for superintendents.
Office Manager
Elite Building Services, LLC
Ruskin
04.2010 - 05.2013
Analyzed and organized office operations and procedures.
Provided valuable multi-tasking and negotiating skills.
Answered high column multi-phone lines.
Maintained open communication with managers, superintendents, builders, vendors and customers.
Maintained an effective system to track warranty work order and purchase orders.
Executed daily operations of accounts receivables and accounts payables.
Called on past due accounts.
Maintained current records for Elite Building Services, builders and subcontractors.
Executed weekly payroll for employees and subcontractors.
Administrative Assistant
H. Lee Moffitt Cancer Center
Tampa
01.2007 - 03.2010
Performed Administrative, clerical and secretarial duties.
Answered high level volume multi-phone lines and triaged calls appropriately.
Coordinated travel arrangements and prepared expense reports.
Maintained and ordered all supplies for the Clinical Research Unit.
Processed incoming and outgoing mail.
Audited and approved employee payroll using Kronos software.
Scanned all patient medical records into Cerner Database and Clinical Research Drives.
Complied and closed trial documents to be sent to medical records library.
Opened purchase orders and draw down accounts.
New orientation information to all new Clinical Research Unit employees.
Prepared reports, minutes, and presentations.
Updated engagements, publications, awards and committee memberships.
Processor
David R Carter, P.A
Spring Hill
08.2004 - 10.2006
Prepared new files and ordered property searches.
Coordinated closing with realtors, brokers, sellers and buyers and provided customer contact throughout closing proceedings.
Ordered pest inspections, surveys and payoffs.
Prepared all documents for closing as well as prepared documents to be sent to courthouse for proper recording.
Assisted attorneys with preparing documents for clients.
Expeditor/Departments Associate
Home Depot
Tampa
01.1995 - 06.2001
Coordinated, follow up, maintained records and problem solve on the installation process with customers, installers, vendors and Home Depot Associates with Special Service orders.
Reconciled errors, customer satisfaction and control markdowns in a cost effective manner.
Participated in inventory control, shrink control and safety procedure awareness.
Created strategies for effective visual merchandise displays.
Conscientiously provided a smooth flow of business by providing quality customer service with emphasis on recognizing customer needs.
Aggressively pursued all training opportunities about the store, vendors, and products, selling skills, credit programs and procedural knowledge and trained new employees.
Accounts Payable and Receivable Specialist at Hunter Liberty Corporation/TRC Staffing ServicesAccounts Payable and Receivable Specialist at Hunter Liberty Corporation/TRC Staffing Services